Gamestop Corp
(GME)
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Fiscal Year End Date: 01/31
| 01-2022 | 10-2021 | 07-2021 | 04-2021 | 01-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,271,400 | 1,413,000 | 1,720,400 | 752,100 | 618,500 |
| Receivables | 141,100 | 83,400 | 68,500 | 102,100 | 105,300 |
| Inventories | 915,000 | 1,140,900 | 596,400 | 570,900 | 602,500 |
| TOTAL | $2,598,800 | $2,913,100 | $2,657,000 | $1,657,200 | $1,551,200 |
| Non-Current Assets | |||||
| PPE Net | 163,600 | 179,600 | 186,600 | 192,600 | 201,200 |
| Other Non-Current Assets | 736,900 | 669,300 | 702,200 | 712,900 | 720,200 |
| TOTAL | $900,500 | $848,900 | $888,800 | $905,500 | $921,400 |
| Total Assets | $3,499,300 | $3,762,000 | $3,545,800 | $2,562,700 | $2,472,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,100 | 1,400 | N/A | 48,100 | 121,700 |
| Accounts payable and accrued liabilities | 471,000 | 711,500 | 409,700 | 388,600 | 341,800 |
| Accrued Expenses | 668,900 | 608,500 | 563,100 | 561,800 | 626,800 |
| TOTAL | $1,354,700 | $1,533,300 | $1,194,300 | $1,217,900 | $1,342,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 40,500 | 44,800 | 47,500 | 0 | 216,000 |
| Other Non-Current Liabilities | 501,600 | 429,000 | 452,000 | 465,300 | 477,200 |
| TOTAL | $542,100 | $473,800 | $499,500 | $465,300 | $693,200 |
| Total Liabilities | $1,896,800 | $2,007,100 | $1,693,800 | $1,683,200 | $2,035,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 305,357 | 305,403 | 305,966 | 287,261 | 279,743 |
| Common Shares | 100 | 100 | 100 | 100 | 100 |
| Retained earnings | 93,600 | 241,100 | 346,500 | 408,100 | 474,900 |
| Other shareholders' equity | -68,700 | -54,200 | -56,300 | -47,200 | -49,300 |
| TOTAL | $1,602,500 | $1,754,900 | $1,852,000 | $879,500 | $436,700 |
| Total Liabilities And Equity | $3,499,300 | $3,762,000 | $3,545,800 | $2,562,700 | $2,472,600 |